soil test anudesh 2015

GPS-Cordinats
(Longitude& Latitude
Android based smart mobile phone
Latitude&longitude
Soil Health Management System
www.biharsoilhealth.com
“Soil Sample
Registration”
Latitude&longitude
Save
GPS
Office letter/Sathapana letter/Rajesh
Sl.
District
Divisions
District wise soil
samplesper year
District wise Tagging of Soil testing
laboratory
1
Bhojpur
Patna
17898
STL Bhojpur &KVK Bhojpur
Sl.
District
District wise soil
samples per year
District wise Tagging of Soil
testing laboratory
No. Of sample to
be analysed
1
Bhojpur
17898
STL Bhojpur
KVK Bhojpur
9898
8000
EC, PH, OC, Available N, P, K, S, Mg, Ca,
Cu, Zn, Fe, Mn
STCR
Office letter/Sathapana letter/Rajesh
@Rs 500/hax10 ha
@Rs 500/hax10 ha
@Rs 500/hax10 ha
@Rs 500/hax10 ha ha
Soil Health card
Sl.
Activities/ Components
1
Sampling Cost @ Rs 22 per sample X 10,000 (Sampling material & transport @
Rs. 12/-+ Honorarium for collection @ Rs. 10/- per sample)
Fund for engaging contractual service & training Per STL ( Two staff @ Rs.
7500/- per staff per month)
The funds required for analyzing soil samples (10,000 x Rs. 75) i.e cost of
chemicals+ Misc Expd.@ 70000/per LAB
Printing @ Rs. 5 for 10 SHCs per sample for 10,000 Soil sample per STL.
Distribution of Soil health Card per STL @ Rs 500 Per GP (500 X110GP)
Demonstration in one sample grid of 10 ha @ Rs. 4,000/ ha plus training Rs.
5,000
Funds for awareness/mission management/ STL
5 GPS@ Rs. 6,000 per STL
Total funds required per STL of 10,000 sample Analyzing capacity
Cost of one sample
2
3
4
5
6
7
8
Sl.
Office letter/Sathapana letter/Rajesh
Activities/ Components
Total
expenditure Per
STL
2,20,000
1,90,000
8,20,000
5,00,000
55,000
45,000
22,000
30,000
18,82,000
RS 188.20
Total
expenditure Per
STL
1
2
3
5
Fund for engaging contractual services& training Per STL ( Two staff @ Rs.
7500/- per staff per month)
The funds required for analyzing soil samples (10,000 x Rs. 75) i.e cost of
chemicals+ Misc Expd.@ 70000/per LAB
Printing @ Rs. 5 for 10 SHCs per sample for 10,000 Soil sample per STL.
Total funds required per STL of 10,000 sample Analyzing capacity
Cost of one sample
Sl.
Activities/ Components
1.
Sampling Cost @ Rs 22 per sample X 10,000 (Sampling material & transport @
Rs. 12/-+ Honorarium for collection @ rs. 10/- per sample)
Distribution of Soil health Card per STL @ Rs 500 Per GP (500 X110GP)
Demonstration in one sample grid of 10 ha @ Rs. 4,000/ ha plus training Rs.
5,000
Funds for awareness/mission management/ STL
5 GPS@ Rs. 6,000 per STL
Total funds required per STL of 10,000 sample Analyzing capacity
Cost of one sample
2
3
4
5
6
Office letter/Sathapana letter/Rajesh
1,90,000
8,20,000
5,00,000
15,10,000
RS. 151
Total
expenditure Per
STL
2,20,000
Rs. 55,000
45,000
22,000
30,000
3,72,000
RS. 37.2/-
A) Training of Soil Chemist (One Week traning program)
1
2
3
5
Boarding & Lodging charge @ Rs. 400 persons per day for 20 participants
Stationary & Soil Testing manuals
Honoratium to guest speaker @ Rs. 1000 for speaker
Accoummodation charge for halls & others training facilities including lab
work
Total
40000.00
5000.00
5000.00
10000.00
60000.00
B) Training of Farmers (Two days traning program)
2
Training
materials/stationery/venue/cost/audiovisual aids etc.
Dormitory/Travel/Transposrt etc.
3
Honorarium to SMS/Scientist etc.
4
2 Meals/Refreshment for farmers
1
Rs. 2500 per training
2500.00
Rs. 4500 per training
Rs. 250/lectureX8 lectures in
two days
Rs. 250/daysX30 farmers X 2
days
4500.00
2000.00
15000.00
24000.00
Total
C) Training of Sfaff (Agriculture/ICAR) two days traning program)
2
Training
materials/stationery/venue/cost/audiovisual aids etc.
Dormitory/Travel/Transposrt etc.
3
Honorarium to SMS/Scientist etc.
5
2 Meals/Refreshment for farmers
1
Total
Office letter/Sathapana letter/Rajesh
Rs. 2500 per training
5000.00
Rs. 1500 per training
Rs. 500/lectureX8 lectures in
two days
Rs. 300/daysX20
Officers/extension X 2 days
15000.00
4000.00
12000.00
36000.00
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